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Former Member
Nov 16, 2012 at 04:13 AM

MIRO showing complete qty of gr

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hi,

we are trying to post MIRO of PO , against the same PO we have 4 GRN no with different qty but system showing only one GR no in MIRO with commutative qty of all 4 GRN how it is possible...?

I already checked vendor code GR based invoice is ticked in vendor, PO as well.

please suggest where is the problem as material of GRN already issued to warehouse i m not able to cancel the GRN.

Regards,

Neha